Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 10,650 | 01/02/2021 | NOAPS/2020-21/P/17 | Expenditures | 60,200 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,402.5 | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 120,000 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,402.5 | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 120,000 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/40 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/41 | Expenditures | 307,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/42 | Expenditures | 158,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:43 PM. |